Manoj Kumar Email & Phone Number

Chennai Area, India

Oversee team responsible for the risk management, collection, financial compliancy, and reporting of Core VCT, Kofax PLC, Zytronic accounts receivable portfolio.Perform planning section including identifying audit risks, mitigating controls and documenting planned substantive testing procedures based on insurance specific risks and guidelinePerform substantive detail and analytical testing of insurance related account balances including premium receivables, PIF data, reserves… Show more Oversee team responsible for the risk management, collection, financial compliancy, and reporting of Core VCT, Kofax PLC, Zytronic accounts receivable portfolio.Perform planning section including identifying audit risks, mitigating controls and documenting planned substantive testing procedures based on insurance specific risks and guidelinePerform substantive detail and analytical testing of insurance related account balances including premium receivables, PIF data, reserves, losses, deferred policy acquisition costs, and written premiums.Complete reporting documents specfically related insurance, including testing of compliance with State investment guidelines and statutory accounting disclosures.Perform duties of direct supervisor over audit staff in long period absences of senior auditor and running of day-to-day engagement activities including meeting with client accounting personnel and internal audit department.Complete filing of Statutory Financial Statements including tracing of financial statements to testing work papers and final analytical procedures. Show less

Chennai Area, India

Entered and updated financial transactions for all accounts of assigned clients including payroll, accounts payable, accounts receivable, investment transactions, and adjusting journal entries for the following industries including non-profits, government contractors, real estate, and health care. • Prepared financial data for completion of tax return • Performed monthly account reconciliation of all balance sheet accounts, including all bank accounts, liabilities and investment… Show more Entered and updated financial transactions for all accounts of assigned clients including payroll, accounts payable, accounts receivable, investment transactions, and adjusting journal entries for the following industries including non-profits, government contractors, real estate, and health care. • Prepared financial data for completion of tax return • Performed monthly account reconciliation of all balance sheet accounts, including all bank accounts, liabilities and investment accounts.• Computed and file appropriate payroll and sales tax forms for various states based on client needs. • Produced monthly, quarterly and annual financial statements based on client needs. Show less